Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_AL_ITEM_CREATE (Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer))
SAP ABAP Function Module
GLE_ECS_AL_ITEM_CREATE (Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLE_STR_ECS_AL_MSG - MSGNO | Message Number | ||
| 2 | GLE_STR_ECS_AL_MSG - MSGID | Message Class | ||
| 3 | GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | ||
| 4 | GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | ||
| 5 | GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | ||
| 6 | GLE_STR_ECS_AL_MSG - MSGTY | Message Type | ||
| 7 | GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | ||
| 8 | GLE_STR_ECS_ITEM - POST_DATE_O | Original Posting Date of FI Document | ||
| 9 | GLE_STR_ECS_ITEM - TCUR | Currency Key | ||
| 10 | GLE_STR_ECS_ITEM - STATUS | Status of ECS Item | ||
| 11 | GLE_STR_ECS_ITEM - SEVERITY | Severity of Errors in ECS Items | ||
| 12 | GLE_STR_ECS_ITEM - RUNID_EXT | Run Administration Run ID | ||
| 13 | GLE_STR_ECS_ITEM - PROFIT_CENTER_O | Original Profit Center of Imported Document | ||
| 14 | GLE_STR_ECS_ITEM - PROFIT_CENTER | Profit Center of Posted Document | ||
| 15 | GLE_STR_ECS_ITEM - POS_NO | Number of Line Item Within Accounting Document | ||
| 16 | GLE_STR_ECS_ITEM - POST_DATE | Posting Date of Posted FI Document | ||
| 17 | GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | ||
| 18 | GLE_STR_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 19 | GLE_STR_ECS_ITEM - IF_TYPE | ECS Environment | ||
| 20 | GLE_STR_ECS_ITEM - ACCOUNT | General Ledger Account of Posted Document | ||
| 21 | GLE_STR_ECS_ITEM - ACCOUNT_O | Original General Ledger Account of Imported Document | ||
| 22 | GLE_STR_ECS_ITEM - ACCOUNT_TYPE | Account type | ||
| 23 | GLE_STR_ECS_ITEM - AMOUNT_TCUR | Amount in document currency | ||
| 24 | GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | ||
| 25 | GLE_STR_ECS_ITEM - COST_CENTER | Cost Center of Posted Document | ||
| 26 | GLE_STR_ECS_ITEM - COST_CENTER_O | Original Cost Center of Imported Document | ||
| 27 | GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 28 | GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 29 | GLE_STR_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 30 | GLE_STR_ECS_ITEM - COMPOUND_ERROR | Compound Error Category | ||
| 31 | GLE_STR_ECS_ITEM_DATA - IF_TYPE | ECS Environment | ||
| 32 | GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 33 | GLE_STR_ECS_ITEM_DATA - POST_DATE | Posting Date of Posted FI Document | ||
| 34 | GLE_STR_ECS_ITEM_DATA - POST_DATE_O | Original Posting Date of FI Document | ||
| 35 | GLE_STR_ECS_ITEM_DATA - POS_NO | Number of Line Item Within Accounting Document | ||
| 36 | GLE_STR_ECS_ITEM_DATA - PROFIT_CENTER | Profit Center of Posted Document | ||
| 37 | GLE_STR_ECS_ITEM_DATA - PROFIT_CENTER_O | Original Profit Center of Imported Document | ||
| 38 | GLE_STR_ECS_ITEM_DATA - RUNID_EXT | Run Administration Run ID | ||
| 39 | GLE_STR_ECS_ITEM_DATA - SEVERITY | Severity of Errors in ECS Items | ||
| 40 | GLE_STR_ECS_ITEM_DATA - STATUS | Status of ECS Item | ||
| 41 | GLE_STR_ECS_ITEM_DATA - TCUR | Currency Key | ||
| 42 | GLE_STR_ECS_ITEM_DATA - ACCOUNT | General Ledger Account of Posted Document | ||
| 43 | GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 44 | GLE_STR_ECS_ITEM_DATA - ACCOUNT_O | Original General Ledger Account of Imported Document | ||
| 45 | GLE_STR_ECS_ITEM_DATA - ACCOUNT_TYPE | Account type | ||
| 46 | GLE_STR_ECS_ITEM_DATA - AMOUNT_TCUR | Amount in document currency | ||
| 47 | GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | ||
| 48 | GLE_STR_ECS_ITEM_DATA - COMPOUND_ERROR | Compound Error Category | ||
| 49 | GLE_STR_ECS_ITEM_DATA - COST_CENTER | Cost Center of Posted Document | ||
| 50 | GLE_STR_ECS_ITEM_DATA - COST_CENTER_O | Original Cost Center of Imported Document | ||
| 51 | GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 52 | GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 53 | GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | ||
| 54 | GLE_STR_ECS_ITEM_MSG - ITEM_ID | ID of Error Correction Item | ||
| 55 | GLE_STR_ECS_ITEM_MSG - SEQ_NO | Sequence Number | ||
| 56 | GLE_STR_ECS_ITEM_MSG_KEY - ITEM_ID | ID of Error Correction Item | ||
| 57 | GLE_STR_ECS_ITEM_MSG_KEY - SEQ_NO | Sequence Number | ||
| 58 | GLE_STR_FI_CURRENCY_DATA - WAERS | Currency Key | ||
| 59 | GLE_STR_FI_CURRENCY_DATA - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 60 | GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 61 | GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 62 | GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | ||
| 63 | GLE_STR_FI_ITEM - ITEM_ID | ID of Error Correction Item | ||
| 64 | GLE_STR_FI_ITEM_ALL_DATA - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 65 | GLE_STR_FI_ITEM_ALL_DATA - WAERS | Currency Key | ||
| 66 | GLE_STR_FI_ITEM_ALL_DATA - PRCTR | Profit Center | ||
| 67 | GLE_STR_FI_ITEM_ALL_DATA - KOSTL | Cost Center | ||
| 68 | GLE_STR_FI_ITEM_ALL_DATA - KOART | Account type | ||
| 69 | GLE_STR_FI_ITEM_ALL_DATA - HKONT | General Ledger Account | ||
| 70 | GLE_STR_FI_ITEM_ALL_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | ||
| 72 | GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | ||
| 73 | GLE_STR_FI_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | GLE_STR_FI_ITEM_DATA - HKONT | General Ledger Account | ||
| 75 | GLE_STR_FI_ITEM_DATA - KOART | Account type | ||
| 76 | GLE_STR_FI_ITEM_DATA - KOSTL | Cost Center | ||
| 77 | GLE_STR_FI_ITEM_DATA - PRCTR | Profit Center | ||
| 78 | GLE_STR_FI_TRANS_CUR_DATA - WAERS | Currency Key | ||
| 79 | GLE_STR_FI_TRANS_CUR_DATA - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |